KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8994
AGENT: MARIBEL B. MACEDA
COMPANY NAME: GOLDEN BOY HARDWARE & CONSTRUCTION SUPPLIES INC
TERMS: COD
ADDRESS: BLK 2 LOT 8 CERIS 3 SUBD BRGY CANLUBANG CALAMBA CITY
CONTACT PERSON: jean villanueva
CONTACT NO: / 09917270899 /
INDUSTRY: WHOLESALE AND RETAIL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-03-19
48206
000002
22,990.00
2024-04-16
48819
000002
9,260.00
2024-04-27
49233
000002
10,450.00
2024-07-15
51181
000021
12,915.00
2024-07-25
51462
000002
2,090.00
2024-08-19
52062
000031
9,225.00
2024-08-27
52193
000032
11,070.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44588
48206
22,784.73
2024-03-27
JONA BUENDIA-BELGICA
41736
48819
9,260.00
2024-04-18
JONA BUENDIA-BELGICA
41738
49233
10,450.00
2024-05-06
JONA BUENDIA-BELGICA
46704
51181
12,799.69
2024-07-23
JONA BUENDIA-BELGICA
47452
52062
52193
20,113.79
2024-08-29
JONA BUENDIA-BELGICA
48240
51462
2,090.00
2024-12-10
JEMMARIE F. BARAQUIO
Total Purchase: 78,000.00
Total Payment : 77,498.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
205.27
Total Credit Adjustment : 0.00
Total Debit Adjustment: 205.27
Outstanding Balance: 296.52
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
138741
47050
000002
9,260.00
51884
142875
51884
000029
20,295.00